FRN:
1699100244
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The amount of the funding request was changed from $$4,005.50 to $1,335.16. This due to the fact that only 1 year of the 3 yr purchase agreement is eligible for funding
Service Start Date (471):
2016-05-18
Service Start Date (486):
2016-05-18
Committed Amount:
$1,068.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,068.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$111.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,335.12
One Time Cost:
$4,005.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,005.50
$1,335.12
Requested Amount:
$3,204.40
$1,068.10